Browsing by Author "bbfcfdac-f248-439b-9838-bcb320ee0488"

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  • Internal controls underpinning audit outcomes in South African Municipalities 
    Nevhutanda, M.; Mamaile, L. J. (International Conference on Public Administration and Development Alternatives (IPADA), 2020)
    The internal control is defined as a process designed to provide assurance regarding the achievement of the entity's objectives through the coordinated efforts of everyone within the entity. This paper relied on Auditor-General ...
  • The perception of senior municipal officials in South Africa regarding the internal audit functions 
    Mamaile, L. J. (International Conference on Public Administration and Development Alternative (IPADA), 2019)
    The service protests in municipalities in South Africa have received increased publicity in recent years. Internal audit functions (IAF) have been suggested as one of the ways in which service delivery and municipalities' ...
  • Risks caused by disrupted forces in Gauteng Information Technology Consulting Firms 
    Mofokeng, M. J.; Nzama, L. L.; Mamaile, L. J. (International Conference on Public Administration and Development Alternatives (IPADA), 2020)
    The rapid speed at which technology is changing has led to a volatile business ecosystem. Due to challenges brought by technological disruptions that open doors to various kinds of risks, companies find themselves on the ...
  • The role of internal audit functions at State Owned Enterprises in South Africa 
    Mamaile, L. J. (International Conference on Public Administration and Development Alternatives (IPADA), 2020)
    This paper was undertaken to assess the role of internal audit functions in South African State owned enterprises. The state owned enterprises (SOEs) in South Africa have been on the spot light for quite long, with these ...
  • The role of internal audit functions with regard to audit outcomes at South African municipalities 
    Mamaile, L. J. (International Conference on Public Administration and Development Alternative (IPADA), 2019)
    The internal audit functions are expected to assist their organisations, including the municipalities to identify and resolve the challenges faced by these organisations. The internal audit functions (IAFs) are expected ...

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